Business Control Officer
On-site
Full Time
#Product
#Risk Management
#Process Mapping
#Audit
#Governance
#Documentation
#Strategy Development
We are currently looking for a Senior Business Control Officer to join our team in Mexico on a full-time, on-site basis. At Nubank, we are focused on global expansion and continuous innovation, which requires us to maintain a robust internal control landscape. To support our growth, we have established the Business Control Office within our Product Chapter. This team serves as a critical link between our business objectives and our risk management framework, ensuring that we scale effectively while proactively addressing potential process failures, data issues, or product risks.
Key outcomes
- Coordinate and support the business in executing first-line risk management activities.
- Identify emerging risk areas and lead the necessary remediation efforts.
- Develop and maintain governance structures to monitor the effectiveness of our controls.
- Assess and define our overall risk environment.
- Evaluate the design of existing controls and implement new measures where necessary.
- Prepare comprehensive reports for leadership to provide visibility into our risk profile.
- Integrate a risk-based perspective into our product development and long-term strategy.
- Manage documentation processes to reduce operational dependencies.
- Perform detailed process mapping to streamline business functions.
- Oversee audit activities by reviewing and challenging both internal business practices and audit findings.
Requirements
- Extensive experience in Product management or Risk Management.
- Strong proficiency in Process Mapping, Audit, and Governance.
- Demonstrated ability in Strategy Development and technical Documentation.
- High level of independence and a hands-on approach to problem-solving.
- Excellent communication skills, with the ability to convey complex information clearly and concisely.
- Proven ability to build and maintain professional relationships across all levels of an organization.
- A proactive mindset focused on challenging the status quo and prioritizing effectively.
- Fluency in English.
Compensation
We provide a comprehensive benefits package designed to support your professional and personal well-being. This includes equity compensation, life insurance, and paid time off. Additionally, you will have access to our mental wellness budget to ensure you have the support you need to thrive.
How to apply
If you are a motivated professional who is eager to take ownership of risk management within a fast-paced environment, we invite you to submit your application. We look forward to reviewing your background and discussing how your expertise can contribute to our continued success.
